Shkolla "Nazmi Rushiti"Diber (0606) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 4710042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 77,044 |
| Amount | 77,044 lekë |
| Invoice description | 2026, Shkolla e Mesme, 1004237, energji, fature nr2373876 dt27.02.2026 |